Purchase Ledger - Flipbook - Page 51
STEP 5
The system completes the Vat code, Net and Gross values. The Gross value may be
amended if required.
Enter or search for the nominal code.
Narrative (optional but useful for nominal enquiries).
When complete Click Save.
STEP 6
At this point additional lines of detail may be added using the Create button.
When complete Click OK.
STEP 7
Click Save to complete the document.
Batch Input – Miscellaneous Cash Payment
01.02.004.03 – pwise – 01/06/06
Page 51 of 176
